foùk ys[ks] la?k ljdkj

Transcription

1 8 s foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk k No. 1 SUMMARY OF TRANSACTIONS oklrfod vkdm+ Actuls izkfir;k Receipts ¼djksM+ #i;ks es ½ Hkkx I lesfdr fuf/k&jktlo PART I CONSOLIDATED FUND REVENUE izkfir kh"kz ¼jktLo ys[kk½ RECEIPT HEADS (REVENUE ACCOUNT) dµdj jktlo A TAX REVENUE ¼d½µvk; vksj O;; ij djµ () Txes on Income nd Expenditure 0020 fuxe dj 0020 Corportion Tx * fuxe dj ls fhkuu vk; ij dj 0021 Txes on Income other thn Corportion Tx * gksvy izkfir dj 0023 Hotel Receipts Tx C;kt dj 0024 Interest Tx vk; vksj O;; ij vu; dj 0028 Other Txes on Income nd Expenditure * tksm+µvk; vksj O;; ij dj TOTAL Txes on Income nd Expenditure ¼[k½µlEifÙk vksj iwthxr ysu&nsuks ij djµ (b) Txes on Property nd Cpitl Trnsctions 0029 Hkw jktlo 0029 Lnd Revenue LVkEi vksj jftlvªh Qhl 0030 Stmps nd Registrtion Fees leink kqyd 0031 Estte Duty /ku dj 0032 Txes on Welth * migkj dj 0033 Gift Tx tksm+µleifùk vksj iw thxr ysu&nsuks ij dj TOTAL Txes on Property nd Cpitl Trnsctions ¼x½µoLrqvks vksj lsokvks ij djµ (c) Txes on Commodities nd Services 0037 lhek kqyd 0037 Customs * l?k mrikn kqyd 0038 Union Excise Duties * jkt; mrikn kqyd 0039 Stte Excise fcøh] O;kikj vkfn ij dj 0040 Txes on Sles, Trde, etc okguks ij dj 0041 Txes on Vehicles eky rfkk ;kf=k;ks ij dj 0042 Txes on Goods nd Pssengers fo qr ij dj vksj kqyd 0043 Txes nd Duties on Electricity lsok dj 0044 Service Tx * olrqvks vksj lsokvks ij 0045 Other Txes nd Duties on Commodities vu; dj vksj kqyd nd Services * tksm+µolrqvks vksj lsokvks ij dj TOTAL Txes on Commodities nd Services tksm+µd&dj jktlo TOTAL A-TAX REVENUE * ldy izkfir;ks ] jkt;ks dks leuqnsf kr izkfir;ks vksj fuoy izkfir;ks ds C;ksjs bl fooj.k ds vuqc/k ds i "B l- 24 es n kkz, x, gs A * Detils of gross receipts, proceeds ssigned to Sttes nd net receipts re shown in Annexure to this sttement t pge No. 24.

2 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ s Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½222. Hkkx I lesfdr fuf/k&jktlo PART I CONSOLIDATED FUND REVENUE O;; kh"kz ¼jktLo ys[kk½ EXPENDITURE HEADS (REVENUE ACCOUNT) ¼d½µlkekU; lsok,µ A GENERAL SERVICES ¼d½µjkT; ds vxµ () Orgns of Stte 2011 lln@jkt;@l?k jkt; {ks=k ds 2011 Prliment/Stte/Union Territory fo/kkuemy Legisltures jk"vªifr] mi&jk"vªifr@l?k jkt; 2012 President, Vice-President/Administrtor of {ks=k ds iz kkld Union Territories ef=kifj"kn 2013 Council of Ministers U;k; iz kklu 2014 Administrtion of Justice fuokzpu 2015 Elections ys[kk ijh{kk 2016 Audit tksm+µjkt; ds vx TOTAL Orgns of stte ¼[k½µjktdks"kh; lsok,µ (b) Fiscl Services (i) vk; vksj O;; ij djks dk lxzg.kµ (i) Collection of Txes on Income nd Expenditure 2020 vk; vksj O;; ij djks dk lxzg.k 2020 Collection of Txes on Income nd Expenditure (ii) leifùk vksj iw thxr ysu&nsuks ij (ii) Collection of Txes on Property nd Cpitl djks dk lxzg.kµ Trnsctions 2029 Hkw jktlo 2029 Lnd Revenue LVkEi vksj jftlvªh 2030 Stmps nd Registrtion leink kqyd] /ku dj vksj migkj 2031 Collection of Estte Duty, Txes on Welth dj dk lxzg.k nd Gift Tx tksm+µleifùk vksj iw thxr ysu&nsuks TOTAL Collection of Txes on Property nd ij djks dk lxzg.k Cpitl Trnsctions (iii) olrqvks vksj lsokvks ij djks dk lxzg.kµ (iii) Collection of Txes on Commodities nd Services 2037 lhek& kqyd 2037 Customs l?k mrikn kqyd 2038 Union Excise Duties jkt; mrikn kqyd 2039 Stte Excise fcøh] O;kikj vkfn ij dj 2040 Txes on Sles, Trde, etc okguks ij dj 2041 Txes on Vehicles olrqvks vksj lsokvks ij vu; dj 2045 Other Txes nd Duties on Commodities vksj kqyd nd Services tksm+µolrqvks vksj lsokvks ij djks dk lxzg.k TOTAL Collection of Txes on Commodities nd Services

3 10 s foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ Actuls izkfir;k Receipts ¼djksM+ #i;ks es ½222. Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. izkfir kh"kz ¼jktLo ys[kk½ tkjh RECEIPT HEADS (REVENUE ACCOUNT) contd. ¼[k½µdj&fHkUu jktloµ B NON-TAX REVENUE ¼d½µjktdks"kh; lsok,µ () Fiscl services 0046 eqæk] flddk <ykbz vksj Vdlky 0046 Currency, Coinge nd Mint vu; jktdks"kh; lsok, 0047 Other Fiscl Services tksm+µjktdks"kh; lsok, TOTAL FISCAL SERVICES ¼[k½µC;kt izkfir;k] ykhkk k vksj ykhk (b) Interest Receipts, Dividends nd Profits 0049 C;kt izkfir;k 0049 Interest Receipts ykhkk k vksj ykhk 0050 Dividends nd Profits tksm+µc;kt izkfir;k] ykhkk k vksj ykhk ¼x½µvU; dj&fhkuu jktloµ TOTAL INTEREST RECEIPTS, DIVIDENDS AND PROFITS (c) Other Non-Tx Revenue (i) lkeku; lsok,µ (i) Generl Services 0051 yksd lsok vk;ksx 0051 Public Service Commission iqfyl 0055 Police tsys 0056 Jils iwfrz vksj fuivku 0057 Supplies nd Disposls ys[ku lkexzh vksj eqæ.k 0058 Sttionery nd Printing yksd fuekz.k dk;z 0059 Public Works vu; ç kklfud lsok, 0070 Other Administrtive Services is ku vksj vu; lsokfuo fùk ykhkks 0071 Contributions nd recoveries towrds pensions ds lecu/k es v knku vksj olwfy;k 0071 nd other Retirement Benefits fofo/k lkeku; lsok, 0075 Miscellneous Generl Services j{kk lsok,&fkylsuk 0076 Defence Services-Army j{kk lsok,&ukslsuk 0077 Defence Services-Nvy j{kk lsok,&ok;qlsuk 0078 Defence Services-Air Force j{kk lsok,&vk;q/k dkj[kkus 0079 Defence Services-Ordnnce Fctories j{kk lsok,&vuql/kku vksj fodkl 0080 Defence Services-Reserch nd Development tksm+µlkeku; lsok, TOTAL GENERAL SERVICES (ii) lkekftd lsok, & (ii) Socil Services 0202 f k{kk] [ksy dwn] 0202 Eduction, Sports, dyk vksj llñfr Art nd Culture

4 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ s Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½222. Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. O;; kh"kz ¼jktLo ys[kk½ tkjh EXPENDITURE HEADS (REVENUE ACCOUNT) contd. ¼d½µlkekU; lsok, lekir A GENERAL SERVICES concld. ¼iv½µvU; jktdks"kh; lsok, (iv) Other Fiscl Services 2046 eqæk] flddk <ykbz vksj Vdlky 2046 Currency, Coinge nd Mint vu; jktdks"kh; lsok, 2047 Other Fiscl Services tksm+µvu; jktdks"kh; lsok, TOTAL Other Fiscl Services tksm+µjktdks"kh; lsok, TOTAL FISCAL SERVICES ¼x½µC;kt vnk;fx;k vksj _.k ifj kks/kuµ (c) Interest Pyments nd Servicing of Debt 2048 _.k?kvkus ;k mldk ifjgkj djus 2048 Approprition for reduction or ds fy, fofu;kstu voidnce of Debt C;kt vnk;fx;k 2049 Interest Pyments tksm+µc;kt vnk;fx;k vksj _.k ifj kks/ku TOTAL INTEREST PAYMENTS AND SERVICING OF DEBT ¼?k½µiz kklfud lsok,µ (d) Administrtive Services 2051 yksd lsok vk;ksx 2051 Public Service Commission lfpoky;&lkeku; lsok, 2052 Secretrit-Generl Services ftyk iz kklu 2053 District Administrtion [ktkuk vksj ys[kk iz kklu 2054 Tresury nd Accounts Administrtion iqfyl 2055 Police tsys 2056 Jils iwfrz vksj fuivku 2057 Supplies nd Disposls ys[ku lkexzh vksj eqæ.k 2058 Sttionery nd Printing yksd fuekz.k dk;z 2059 Public Works fons kh ekeys 2061 Externl Affirs vu; iz kklfud lsok, 2070 Other Administrtive Services tksm+µiz kklfud lsok, TOTAL ADMINISTRATIVE SERVICES ¼³½µis kus vksj fofo/k lkeku; lsok,µ (e) Pensions nd Miscellneous Generl Services 2071 is ku vksj vu; lsokfuo fùk ykhk 2071 Pensions nd Other Retirement Benefits fofo/k lkeku; lsok, 2075 Miscellneous Generl Services tksm+µis kus vksj fofo/k lkeku; lsok, TOTAL PENSIONS AND MISCELLANEOUS GENERAL SERVICES ¼p½µj{kk lsok,µ (f) Defence Services 2076 j{kk lsok,µfky lsuk 2076 Defence Services Army j{kk lsok,µukslsuk 2077 Defence Services Nvy j{kk lsok,µok;q lsuk 2078 Defence Services Air Force j{kk lsok,µvk;q/k dkj[kkus 2079 Defence Service Ordnnce Fctories j{kk lsok,µvuql/kku vksj fodkl 2080 Defence Service Reserch nd Development tksm+µj{kk lsok, TOTAL - DEFENCE SERVICES tksm+µd&lkeku; lsok, TOTAL - A - GENERAL SERVICES

5 12 s foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ Actuls izkfir;k Receipts ¼djksM+ #i;ks es ½222. Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. izkfir kh"kz ¼jktLo ys[kk½ tkjh RECEIPT HEADS (REVENUE ACCOUNT) contd. [kµdj&fhkuu jktlo tkjh B NON-TAX REVENUE contd. ¼x½µvU; dj&fhkuu jktlo tkjh (c) Other Non-Tx Revenue contd. (ii) lkekftd lsok,&lekir (ii) Socil Services concld fpfdrlk vksj yksd LokLF; 0210 Medicl nd Public Helth ifjokj dy;k.k 0211 Fmily Welfre ty iznk; vksj lqkbz 0215 Wter Supply nd Snittion vkokl 0216 Housing kgjh fodkl 0217 Urbn Development lwpuk vksj izpkj 0220 Informtion nd Publicity izlkj.k 0221 Brodcsting Je vksj jkstxkj 0230 Lbour nd Employment lkekftd lqj{kk vksj dy;k.k 0235 Socil Security nd Welfre vu; lkekftd lsok, 0250 Other Socil Services 0.05 tksm+µlkekftd lsok, TOTAL SOCIAL SERVICES (iii) vkffkzd lsok,µ (iii) Economic Services 0401 Qly Ñf"k dez 0401 Crop Husbndry i kq ikyu 0403 Animl Husbndry Msjh fodkl 0404 Diry Development enyh ikyu 0405 Fisheries okfudh vksj ou; tho 0406 Forestry nd Wild Life ckxku 0407 Plnttion [kk ] HkMkj.k vksj HkkMkxkj 0408 Food, Storge nd Wrehousing Ñf"k vuql/kku vksj f k{kk 0415 Agriculturl Reserch nd Eduction lgdkfjrk 0425 Co-opertion vu; Ñf"k lc/kh dk;zøe 0435 Other Agriculturl Progrmmes vu; xzkeh.k fodkl dk;zøe 0515 Other Rurl Development Progrmmes eq[;,o e/;e flpkbz 0701 Mjor nd Medium Irrigtion y?kq flpkbz 0702 Minor Irrigtion fo qr 0801 Power isvªksfy;e 0802 Petroleum dks;yk vksj fyxukbv 0803 Col nd Lignite vikjifjd ÅtkZ lzksr 0810 Non-Conventionl Sources of Energy

6 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ s Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½222. Hkkx I lesfdr fuf/k&jktlo tkjh O;; kh"kz ¼jktLo ys[kk½ tkjh ¼[k½µlkekftd lsok, ¼d½µf k{kk] [ksy&dwn] dyk vksj llñfr PART I CONSOLIDATED FUND REVENUE contd. EXPENDITURE HEADS (REVENUE ACCOUNT) contd. B SOCIAL SERVICES () Eduction, Sports, Art nd Culture 2202 lkeku; f k{kk 2202 Generl Eduction rduhdh f k{kk 2203 Technicl Eduction [ksy&dwn vksj ;qok lsok, 2204 Sports nd Youth Services dyk vksj llñfr 2205 Art nd Culture tksm+ ¼d½ TOTAL () ¼[k½µLokLF; vksj ifjokj dy;k.k (b) Helth nd Fmily Welfre 2210 fpfdrlk vksj yksd LokLF; 2210 Medicl nd Public Helth ifjokj dy;k.k 2211 Fmily Welfre tksm+ ¼[k½ TOTAL (b) ¼x½µtyiwfrZ] lqkbz] vkokl vksj kgjh fodkl (c) Wter Supply, Snittion, Housing nd Urbn Development 2215 tyiwfrz vksj lqkbz 2215 Wter Supply nd Snittion vkokl 2216 Housing kgjh fodkl 2217 Urbn Development tksm+ ¼x½ TOTAL (c) ¼?k½µlwpuk vksj izlkj.k (d) Informtion nd Brodcsting 2220 lwpuk vksj izpkj 2220 Informtion nd Publicity izlkj.k 2221 Brodcsting tksm+ ¼?k½ TOTAL (d) ¼³½µvuqlwfpr tkfr;ks ] vuqlwfpr tutkfr;ks (e) Welfre of Scheduled Cstes, vksj vu; finm+ s oxks ± dk dy;k.k Scheduled Tribes nd Other Bckwrd Clsses 2225 vuqlwfpr tkfr;ks ] vuqlwfpr tutkfr;ks 2225 Welfre of Scheduled Cstes, Scheduled Tribes vksj vu; finm+ s oxks ± dk dy;k.k nd Other Bckwrd Clsses tksm+ ¼³½ TOTAL (e)

7 14 s foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ Actuls izkfir;k Receipts ¼djksM+ #i;ks es ½222. Hkkx I lesfdr fuf/k&jktlo tkjh PART I CONSOLIDATED FUND REVENUE contd. izkfir kh"kz ¼jktLo ys[kk½ tkjh RECEIPT HEADS (REVENUE ACCOUNT) contd. [kµdj&fhkuu jktlo lekir B NON-TAX REVENUE concld. ¼x½ vu; dj&fhkuu jktlo lekir (c) Other Non-Tx Revenue concld. (iii) vkffkzd lsok,&lekir (iii) Economic Services concld xzke vksj y?kq m ksx 0851 Villge nd Smll Industries m ksx 0852 Industries vyksg [kuu vksj /kkrqdezd 0853 Non-ferrous Mining nd Metllurgicl m ksx Industries vu; m ksx 0875 Other Industries Hkkjrh; jsy&fofo/k izkfir;k 1001 Indin Rilwys-Miscellneous Receipts Hkkjrh; jsy&of.kft;d ykbus& 1002 Indin Rilwys-Commercil LinesjktLo izkfir;k Revenue Receipts Hkkjrh; jsy&lkefjd egro dh 1003 Indin Rilwys-Strtegic Linesykbus &jktlo izkfir;k Revenue Receipts iùku vksj izdk k LrHk 1051 Ports nd Light Houses tgktjkuh 1052 Shipping ukxj foekuu 1053 Civil Avition lm+ds vksj iqy 1054 Rods nd Bridges lm+d ifjogu 1055 Rod Trnsport vrns Z kh; ty ifjogu 1056 Inlnd Wter Trnsport Mkd izkfir;k 1201 Postl Receipts vu; lpkj lsok, 1275 Other Communiction Services ijek.kq ÅtkZ vuql/kku 1401 Atomic Energy Reserch vu; oskkfud vuql/kku 1425 Other Scientific Reserch i;zvu 1452 Tourism fons k O;kikj vksj fu;kzr lo/kzu 1453 Foreign Trde nd Export Promotion ukxfjd vkiwfrz 1456 Civil Supplies vu; lkeku; vkffkzd lsok, 1475 Other Generl Economic Services tksm+ ¼iii½ vkffkzd lsok, TOTAL (iii) ECONOMIC SERVICES tksm+ ¼x½ vu; dj&fhkuu jktlo TOTAL (c) OTHER NON-TAX REVENUE tksm+ [kµdj&fhkuu jktlo TOTAL B - NON-TAX REVENUE

8 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ s Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½ Hkkx I lesfdr fuf/k&jktlo tkjh O;; kh"kz ¼jktLo ys[kk½ tkjh [k lkekftd lsok, lekir ¼p½ Je vksj Je dy;k.k PART I CONSOLIDATED FUND REVENUE contd. EXPENDITURE HEADS (REVENUE ACCOUNT) contd. B Socil Services concld. (f) Lbour nd Lbour Welfre 2230 Je vksj jkstxkj 2230 Lbour nd Employment tksm+ ¼p½ TOTAL (f) ¼N½ lkekftd dy;k.k vksj iks"k.k (g) Socil Welfre nd Nutrition 2235 lkekftd lqj{kk vksj dy;k.k 2235 Socil Security nd Welfre iks"k.k 2236 Nutrition izkñfrd vkinkvks ds dkj.k jkgr 2245 Relief on Account of Nturl Clmities tksm+ ¼N½ TOTAL (g) ¼t½ vu; (h) Others 2250 vu; lkekftd lsok, 2250 Other Socil Services lfpoky;&lkekftd lsok, 2251 Secretrit Socil Services tksm+ ¼t½ TOTAL (h) tksm+µlkekftd lsok, TOTAL SOCIAL SERVICES

9 16 s foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ Actuls izkfir;k Receipts ¼djksM+ #i;ks es ½222. Hkkx I lesfdr fuf/k&jktlo lekir PART I CONSOLIDATED FUND REVENUE concld. izkfir kh"kz ¼jktLo ys[kk½ lekir xµlgk;rk vuqnku vksj v knku RECEIPT HEADS (REVENUE ACCOUNT) concld. C GRANTS-IN-AID AND CONTRIBUTIONS 1605 fons kh vuqnku lgk;rk 1605 Externl Grnt Assistnce lgk;rk lkexzh vksj mildj 1606 Aid Mteril nd Equipment tksm+&x&lgk;rk vuqnku vksj v knku TOTAL-C- GRANTS-IN-AID AND CONTRIBUTIONS tksm+&izkfir kh"kz ¼jktLo ys[kk½ ¼d½ TOTAL-RECEIPT HEADS (REVENUE ACCOUNT) (A) iw thxr izkfir;kµ CAPITAL RECEIPT 4000 fofo/k iw thxr izkfir;k 4000 Miscellneous Cpitl Receipts ³µlkoZtfud _.kµ E PUBLIC DEBT 6001 dsunzh; ljdkj dk vkurfjd _.k 6001 Internl Debt of Centrl Government ckg~; _.k 6002 Externl Debt tksm+µlkoztfud _.k TOTAL PUBLIC DEBT p&dtz vksj vfxze F-LOANS AND ADVANCES tksm+µlesfdr fuf/k TOTAL CONSOLIDATED FUND ¼d½ o"kz vksj ds nksjku O;;] jktlo ls Øe k% djksm+ #i, vksj djksm+ #i, vf/kd gks x;ka (A) Expenditure exceeded Revenue during nd by Rs crores nd Rs crores respectively.

10 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ s Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½ Hkkx I lesfdr fuf/k&jktlo tkjh O;; kh"kz ¼jktLo ys[kk½ tkjh xµvkffkzd lsok, ¼d½ Ñf"k vksj lec) fø;kdyki PART I CONSOLIDATED FUND REVENUE contd. EXPENDITURE HEADS (REVENUE ACCOUNT) contd. C ECONOMIC SERVICES () Agriculture nd Allied Activities 2401 Qly Ñf"k dez 2401 Crop Husbndry e nk vksj ty lj{k.k 2402 Soil nd Wter Conservtion i kq ikyu 2403 Animl Husbndry Msjh fodkl 2404 Diry Development enyh ikyu 2405 Fisheries okfudh vksj ou; tho 2406 Forestry nd Wild Life ckxku 2407 Plnttions [kk ] HkMkj.k vksj HkkMkxkj 2408 Food, Storge nd Wrehousing Ñf"k vuql/kku vksj f k{kk 2415 Agriculturl Reserch nd Eduction Ñf"k foùkh; llfkk, 2416 Agriculturl Finncil Institutions lgdkfjrk 2425 Co-opertion vu; Ñf"k lc/kh dk;zøe 2435 Other Agriculturl Progrmmes tksm+ ¼d½ TOTAL () ¼[k½ xzkeh.k fodkl (b) Rurl Development 2501 fo ks"k xzkeh.k fodkl dk;zøe 2501 Specil Progrmme for Rurl Development xzkeh.k jkstxkj 2505 Rurl Employment Hkwfe lq/kkj 2506 Lnd Reforms xzkeh.k fodkl dk;zøe 2515 Rurl Development Progrmmes tksm+ ¼[k½ TOTAL (b)

11 s 18 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½ Hkkx I lesfdr fuf/k&jktlo tkjh O;; kh"kz ¼jktLo ys[kk½ tkjh PART I CONSOLIDATED FUND REVENUE contd. EXPENDITURE HEADS (REVENUE ACCOUNT) contd. xµvkffkzd lsok, tkjh ¼x½ fo ks"k {ks=k dk;zøe C ECONOMIC SERVICES-contd. (c) Specil Ares Progrmme 2552 mùkj iwohz {ks=k 2552 North Estern Ares lln lnl; LFkkuh; {ks=k fodkl ;kstuk 2553 MPs Locl Are Development Scheme tksm++ ¼x½ TOTAL (c) ¼?k½ flpkbz vksj ck<+ fu;=k.k (d) Irrigtion nd Flood Control 2701 eq[; vksj e/;e flpkbz 2701 Mjor nd Medium Irrigtion y?kq flpkbz 2702 Minor Irrigtion deku {ks=k fodkl 2705 Commnd Are Development ck<+ fu;=k.k vksj ty fudklh 2711 Flood Control nd Dringe tksm+ ¼?k½ TOTAL (d) ¼³½ ÅtkZ (e) Energy 2801 fo qr 2801 Power isvªksfy;e 2802 Petroleum dks;yk vksj fyxukbv 2803 Col nd Lignite ÅtkZ ds vikjifjd lzksr 2810 Non-Conventionl Sources of Energy tksm+ ¼³½ TOTAL (e)

12 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ s Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½222. Hkkx I lesfdr fuf/k&jktlo tkjh O;; kh"kz ¼jktLo ys[kk½ tkjh xµvkffkzd lsok, tkjh ¼p½ m ksx vksj [kfut PART I CONSOLIDATED FUND REVENUE contd. EXPENDITURE HEADS (REVENUE ACCOUNT) contd. C ECONOMIC SERVICES contd. (f) Industry nd Minerl 2851 xzke vksj y?kq m ksx 2851 Villge nd Smll Industries m ksx 2852 Industries vyksg [kuu vksj /kkrqdezd m ksx 2853 Non Ferrous Mining nd Metllurgicl Industries vu; m ksx 2875 Other Industries m ksxks vksj [kfutks ij vu; ifjo;; 2885 Other Outlys on Industries nd Minerls tksm+ ¼p½ TOTAL (f) ¼N½ ifjogu 3001 Hkkjrh; jsy&uhfr fu/kkzj.k] funs ku] (g) Trnsport 3001 Indin Rilwys-Policy Formultion, Direction, vuql/kku vksj vu; fofo/k lxbu Reserch nd other Miscellneous Orgnistion Hkkjrh; jsy&okf.kft;d ykbus 3002 Indin Rilwys-Commercil Lines dk;zpkyu O;; Working Expenses Hkkjrh; jsy&lkefjd egro dh 3003 Indin Rilwys-Strtegic Lines ykbus &dk;zpkyu O;; Working Expenses Hkkjrh; jsy&[kqyh ykbu fuekz.k dk;z 3004 Indin Rilwys-Open Line Works lkeku; jktlo dks vnk;fx;k 3005 Pyments to Generl Revenues jsy vf/k ks"k ls fofu;kstu 3006 Approprition from Rilwy Surplus iùku vksj izdk k LrEHk 3051 Ports nd Light Houses tgktjkuh 3052 Shipping ukxj foekuu 3053 Civil Avition lm+ds vksj iqy 3054 Rods nd Bridges lm+d ifjogu 3055 Rod Trnsport vrns Z kh; ty ifjogu 3056 Inlnd Wter Trnsport vu; ifjogu lsok, 3075 Other Trnsport Services tksm+ ¼N½ TOTAL (g)

13 20 Hkkx I lesfdr fuf/k&jktlo tkjh O;; kh"kz ¼jktLo ys[kk½ tkjh xµvkffkzd lsok, lekir ¼t½ lpkj PART I CONSOLIDATED FUND REVENUE contd. EXPENDITURE HEADS (REVENUE ACCOUNT) contd. C ECONOMIC SERVICES concld. (h) Communictions 3201 Mkd lsok, 3201 Postl Services mixzg iz.kkfy;k 3252 Stellite Systems vu; lpkj lsok, 3275 Other Communiction Services tksm+ ¼t½ TOTAL (h) ¼>½ fokku izks ksfxdh vksj i;kzoj.k (i) Science Technology nd Environment 3401 ijek.kq ÅtkZ vuql/kku 3401 Atomic Energy Reserch vurfj{k vuql/kku 3402 Spce Reserch leqnz oskkfud vuql/kku 3403 Ocenogrphic Reserch vu; oskkfud vuql/kku 3425 Other Scientific Reserch ikfjflfkfrdh vksj i;kzoj.k 3435 Ecology nd Environment tksm+ ¼>½ TOTAL (i) ¼ ½ lkeku; vkffkzd lsok, foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh (j) Generl Economic Services oklrfod vkdm+ s Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½ 3451 lfpoky;&vkffkzd lsok, 3451 Secretrit-Economic Services i;zvu 3452 Tourism fons k O;kikj vksj fu;kzr lo/kzu 3453 Foreign Trde nd Export Promotion tux.kuk los Z{k.k vksj lkf[;dh 3454 Census Surveys nd Sttistics eksle fokku 3455 Meteorology ukxfjd vkiwfrz 3456 Civil Supplies lkeku; foùkh;,o O;kikfjd llfkk, 3465 Generl Finncil nd Trding Institutions vurjkz"vªh; foùkh; llfkk, 3466 Interntionl Finncil Institutions vu; lkeku; vkffkzd lsok, 3475 Other Generl Economic Services tksm+ ¼ ½ TOTAL (j) tksm+µvkffkzd lsok, TOTAL ECONOMIC SERVICES

14 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ s Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½222. Hkkx I lesfdr fuf/k&jktlo lekir O;; kh"kz ¼jktLo ys[kk½ lekir PART I CONSOLIDATED FUND REVENUE concld. EXPENDITURE HEADS (REVENUE ACCOUNT) concld.?k lgk;rk vuqnku vksj v knku D GRANTS-IN-AID AND CONTRIBUTIONS 3601 jkt; ljdkjks dks lgk;rk vuqnku 3601 Grnts-in-id to Stte Governments l?k jkt; {ks=k dh ljdkjks dks 3602 Grnts-in-id to Union Territory Governments lgk;rk vuqnku 3605 vu; ns kks ds lkfk rduhdh vksj 3605 Technicl nd Economic Co-opertion with vkffkzd lg;ksx Other Countries tksm+µlgk;rk vuqnku vksj v knku TOTAL-GRANTS-IN-AID AND CONTRIBUTIONS tksm+µo;; kh"kz ¼jktLo ys[kk½ ¼d½ TOTAL-EXPENDITURE HEADS (REVENUE ACCOUNT) (A) O;; kh"kz ¼iw thxr ys[kk½ EXPENDITURE HEADS (CAPITAL ACCOUNT) ¼C;ksjs ds fy, fooj.k l[;k 10 ns[ks ½ (For detils refer sttement No.10) ³&yksd _.k E PUBLIC DEBT 6001 dsunzh; ljdkj dk vkurfjd _.k 6001 Internl Debt of Centrl Government ckg~; _.k 6002 Externl Debt tksm+µyksd _.k TOTAL PUBLIC DEBT pµdtz vksj is kfx;k F LOANS AND ADVANCES NµvUrjkZT;h; ifj kks/ku G INTER STATE SETTLEMENT tksm+ µ lesfdr fuf/k TOTAL CONSOLIDATED FUND ¼d½ o"kz vksj ds nksjku O;;] jktlo ls Øe k% djksm+ #i, vksj djksm+ #i, vf/kd gks x;ka (A) Expenditure exceeded Revenue during nd by Rs crores nd Rs crores respectively.

15 22 s foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ Actuls izkfir;k Receipts ¼djksM+ #i;ks es ½222. Hkkx II vkdfledrk fuf/k PART II CONTINGENCY FUND Hkkjr dh vkdfledrk fuf/k Contingency Fund of Indi Hkkx III yksd ys[kk PART III PUBLIC ACCOUNT > vyi cprs] Hkfo"; fuf/k;k vkfn I SMALL SAVINGS, PROVIDENT FUNDS etc vkjf{kr fuf/k;k J RESERVE FUNDS ¼d½ C;kt okyh vkjf{kr fuf/k;k () Reserve Funds bering interest ¼[k½ fcuk C;kt okyh vkjf{kr fuf/k;k (b) Reserve Funds not bering interest tksm+µ µ vkjf{kr fuf/k;k TOTAL-J-RESERVE FUNDS V tek vksj is kfx;k K DEPOSITS AND ADVANCES ¼d½ C;kt okyh tek jkf k;k () Deposits bering interest ¼[k½ fcuk C;kt okyh tek jkf k;k (b) Deposits not bering Interest ¼x½ is kfx;k (c) Advnces tksm+µvµtek vksj vfxze TOTAL-K-DEPOSITS AND ADVANCES B mpr vksj fofo/k L SUSPENSE AND MISCELLANEOUS M çs"k.k M REMITTANCES tksm+µyksd ys[kk TOTAL-PUBLIC ACCOUNT tksm+µizkfir;k TOTAL-RECEIPTS vfk jksdm+ ks"k OPENING CASH BALANCE * dqy tksm+ GRAND TOTAL * o"kz ds nksjku jksdm+ ks"k es djksm+ #i, dh deh gqbza C;ksjs ds fy, fooj.k l[;k 13 ns[ks A * Decrese of Csh Blnce during ws Rs crore. For detils refer sttement No.13.

16 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk kµ tkjh oklrfod vkdm+ s Actuls lforj.k Disbursements ¼djksM+ #i;ks es ½222. Hkkx II vkdfledrk fuf/k PART II CONTINGENCY FUND Hkkjr dh vkdfledrk fuf/k Contingency Fund of Indi Hkkx III yksd ys[kk PART III PUBLIC ACCOUNT > vyi cprs] Hkfo"; fuf/k;k vkfn I SMALL SAVINGS, PROVIDENT FUNDS, etc vkjf{kr fuf/k;k J RESERVE FUNDS ¼d½ C;kt okyh vkjf{kr fuf/k;k () Reserve Funds bering interest ¼[k½ fcuk C;kt okyh vkjf{kr fuf/k;k (b) Reserve Funds not bering interest tksm+µ µ vkjf{kr fuf/k;k TOTAL-J-RESERVE FUNDS V tek vksj is kfx;k K DEPOSITS AND ADVANCES ¼d½ C;kt okyh tek jkf k;k () Deposits bering interest ¼[k½ fcuk C;kt okyh tek jkf k;k (b) Deposits not bering Interest ¼x½ is kfx;k (c) Advnces tksm+µvµtek vksj vfxze TOTAL-K-DEPOSITS AND ADVANCES B mpr vksj fofo/k L SUSPENSE AND MISCELLANEOUS M çs"k.k M REMITTANCES tksm+µyksd ys[kk TOTAL-PUBLIC ACCOUNT tksm+µlforj.k TOTAL-DISBURSEMENTS bfr jksdm+ ks"k CLOSING CASH BALANCE * dqy tksm+ GRAND TOTAL * o"kz ds nksjku jksdm+ ks"k es djksm+ #i, dh o f) gqbza C;ksjs ds fy, fooj.k l[;k 13 ns[ks A * Increse of Csh Blnce during ws Rs crore. For detils refer sttement No.13.

17 24 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk k tkjh No. 1 SUMMARY OF TRANSACTIONS contd. vuqc/k Annexure o"kz ds nksjku jkt;ks dks leuqnsf kr dj vksj kqyd TAXES AND DUTIES ASSIGNED TO STATES DURING ¼djksM+ #i;ks es ½ ldy izkfir;k jkt;ks dks leuqnsf kr fuoy izkfir; k Gross Receipts Assigned to Sttes Net Receipts 0020 fuxe dj 0020 Corportion Tx fuxe dj ls fhkuu vk; ij dj 0021 Txes on Income other thn Corportion Tx vk; vksj O;; ij vu; dj 0028 Other Txes on Income nd Expenditure /ku dj 0032 Txes on Welth lhek kqyd 0037 Customs l?k mrikn kqyd 0038 Union Excise Duties lsok dj 0044 Service Tx olrqvks vksj lsokvks ij vu; dj vksj kqyd 0045 Other Txes nd Duties on Commodities nd Services tksm+ Totl

18 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk k tkjh No. 1 SUMMARY OF TRANSACTIONS contd. 25 O;k[;kRed fviif.k;k EXPLANATORY NOTES jktlo izfir;k %& jktlo izkfir;k tks o"kz es djksm+ #- Fkh os o"kz es djksm+ #- gks xb± vksj bues djksm+ #- dh o f) ntz dh xbza j{kk] jsyos vksj Mkd fohkkx es djksm+ #- dh o f) ys[kkc) dh xbza ks"k o f) eq[;r% fueufyf[kr dkj.kks ls gqbza Revenue Receipts :- Revenue receipts recorded n increse of Rs crores from Rs crores in to Rs crores in Defence, Rilwys nd Deprtment of Posts ccounted for n increse of Rs crores. The blnce increse ws minly on the following ccounts. o Increse ¼djksM+ #i;ks es ½ eq[; dkj.k Min Resons 1) 0020 fuxe dj deifu;ks ij vk;dj vksj?kjsyw deifu;ks ds lforfjr ykhkks ij dj dk vf/kd lxzg.ka 0020 Corportion Tx Lrger collection of Income Tx on compnies nd Tx on distributed profits of domestic compnies. 2) 0021 fuxe dj ls fhkuu vk; ij dj is ku lfgr l?k ifjyfc/k;ks ds vykok eq[; :i ls vk;dj ij vfèkd lxzg.ka 0021 Txes on Income other thn Lrger collection minly on Income tx on other thn Corportion tx Union Emoluments including pensions. 3) 0024 C;kt dj C;kt dj ij vf/kd lxzg.k 0024 Interest Tx Lrger collection on Interest Tx. 4) 0037 lhek kqyd vk;kr ij lhek kqyd ls vf/kd olwyha 0037 Customs Lrger relistion from Customs on imports. 5) 0038 l?k mrikn kqyd ewy mrikn kqydks ls mrikn kqyd dh vf/kd olwyh] eksvj flifjv ij fo ks"k vfrfjdr mrikn kqyd] jk"vªh; vkink vkdfledrk kqyd vksj fofhkuu olrqvks ij midja 0038 Union Excise Duties Lrger excise relistion from bsic excise duties, specil dditionl excise duties on motor spirit, ntionl clmity contingency duty nd cess on vrious commodities. 6) 0040 fcøh O;kikj vkfn ij dj fcøh O;kikj vkfn ij djks ds v/khu vf/kd lxzg.ka 0040 Txes on Sles Trde etc Lrger collection under Txes on sles trde etc. 7) 0044 lsok dj VsyhQksu fcfyx] lk/kkj.k chek izhfe;e vksj fofhkuu,ts lh lsokvks ij lsok dj dk vf/kd lxzg.ka 0044 Service Tx Lrger collection of Service Tx on telephone billing, Generl Insurnce Premium nd vrious Agency Services. 8) 0046 eqnzk] flddk nykbz rfkk Vdlky cs d uksv iz sl]nsokl dh izkfir es o f) vksj NksVs flddks ds ifjpkyu ls vf/kd ykhka 0046 Currency, coinge nd Mint Increse of receipt of Bnk Note Press, Dews nd more profits from circultion of smll coins. 9) 0049 C;kt izkfir;k jkt; ;kstuk Ldhe] jsyos] iùku U;klks] fohkkxh; okf.kft;d miøeks vkfn ds fy, dtks± ij C;kt dh vf/kd izkfira 0049 Interest Receipts Lrger receipt of interest on lons for Stte Pln Schemes, Rilwys, Port Trusts,Deprtmentl Commercil Undertkings etc.

19 26 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk k tkjh No. 1 SUMMARY OF TRANSACTIONS contd. O;k[;kRed fviif.k;k tkjh EXPLANATORY NOTES contd. 10) 0055 iqfyl vu; nyks dks iqfyl dh vkiwfrz ls vf/kd izkfir;k gksus ds dkj.ka 0055 Police Due to more receipts towrds supply of police to other Prties. 11) 0070 vu; iz kklfud lsok ikliksvz vksj ohtk kqydks ls vf/kd izkfir;k gksus ds dkj.ka 0070 Other Administrtive Service Due to incresed receipts from Pss port nd Vis fees. 12) 0071 is ku rfkk vu; lsokfuo fùk ykhkks ds lc/k flfoy e=kky;ks ls is ku vksj vu; lsokfuo fùk fgrykhkks ds fy, es v knku vksj olwfy;k v knku vksj olwfy;ks dh vf/kd izkfir gksus ds dkj.ka 0071 Contribution nd Recoveries towrds Pension & other Retirement Benefits Due to incresed receipt from civil ministries from Contribution nd Recoveries towrds Pension & other Retirement Benefits 13) 0075 fofo/k lkeku; lsok, ds Vhu LVksj fohkkx dh vfèkd izkfir;ka 0075 Miscellneous Generl Services Incresed receipts of Cnteen Stores Deprtment. 14) 0801 fctyh ukfhkdh; fo qr mriknu ds fy, b±?ku ds iêk izhkkjks ij vf/kd izkfir;ka 0801 Power Incresed receipts on lese chrges of fuel for Nucler Power genertion. 15) 0802 isvªksfy;e isvªksfy;e NwV kqydks vksj jk;fyv;ks ls vf/kd lxzg.k vksj vu; izkfir;ka 0802 Petroleum Lrger collection from Petroleum concession fees nd Roylities nd other receipts. 16) 0852 m ksx lsy@bldks dks iznku fd, x, dtks± dh cdk;k jkf k dks cês [kkrs Mkys tkus vksj dtz ij C;kt,o nmlo:i C;kt dks ekq fd, tkus ds dkj.ka 0852 Industries Due to write off of outstnding lons nd wive of interest nd pnel interest thereon grnted to SAIL / IISCO. 17) 0875 vu; m ksx uhep vqhe QSDVjh ls vf/kd izkfir;k gksus ds dkj.ka 0875 Other Industries Due to more receipt from Neemuch Opium fctory. 18) 1275 vu; lpkj lsok, nwjlpkj ykbls l kqyd ls lcf/kr vf/kd izkfir ds dkj.ka 1275 Other Communiction Services Due to more receipt from towrds Telecommuniction Licence Fee. 19) 1475 vu; lkeku; vkffkzd lsok, l;qdr LVkd deifu;ks ds fofu;eu vksj Vª smekdz ds ithdj.k lc/kh kqyd ds lecu/k es vf/kd lxzg.k ds dkj.ka 1475 Other Generl Economic Services Due to more collection on ccount of Regultion of Joint Stock Compnies nd Fees for registrtion of Trde Mrk. 20) 1605 fons kh vuqnku lgk;rk ;w-ds-] uhnjysm dh ljdkj vksj vrjkz"vªh; fodkl,tslh ;w,l, ls vf/kd lgk;rka 1605 Externl grnt ssistnce Lrger Assistnce from Government of UK, Netherlnd nd Agency for Interntionl Development USA.

20 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk k tkjh No. 1 SUMMARY OF TRANSACTIONS contd. 27 O;k[;kRed fviif.k;k tkjh EXPLANATORY NOTES contd. jktlo ys[ks ij O;; & jktlo ys[ks ij O;; tksfd es djksm+ #- Fkk og es c<+dj djksm+ #- gks x;k vksj bles djksm+ #- dh o f) ntz dh xbza j{kk] jsyos vksj Mkd fohkkx es djksm+ #- dh o f) ys[kkc) dh xbza ks"k o f) eq[; :i ls fueufyf[kr dkj.kks ls FkhA Expenditure on Revenue Account - Expenditure on Revenue ccount recorded n increse of Rs crores from Rs crores in to Rs crores in Defence, Rilwys nd Deprtment of Posts ccounted for n increse of Rs crores. Remining increse ws minly on following ccounts. o f)@increse ¼djksM+ #i;ks es ½ eq[; dkj.k Min Resons 1) 2015 fuokzpu vke pquko ds fy, bysdvªkfud ernku e khuks dh [kjhn ij O;;A 2015 Election Expenditure on purchse of electronic voting mchines for Generl Election. 2) 2016 ys[kk ijh{kk flfoy ys[kk ijh{kk vksj ys[kk dk;kzy;ks ij vf/kd O;;A 2016 Audit More expenditure on Civil Audit nd Accounts offices. 3) 2020 vk; rfkk O;; ij djks dk lxzg.k eq[; :i ls vk;dj ds vf/kd lxzg.k izhkkjks ds dkj.ka 2020 Collection of Txes on Income Minly due to more collection chrges of Income Tx. nd expenditure 4) 2037 lhek kqyd eq[; :i ls jktlo,o vk;kr&fu;kzr O;kikj fu;=k.k dk;z vksj fuokjd,o vu; dk;z ij vf/kd O;; ds dkj.ka 2037 Customs Minly due to more expenditure on Revenue cum Import Export Trde Control function nd Preventive nd other function. 5) 2048 _.k dks de djus ;k ifjgkj djus ds _.k dks de djus ;k ifjgkj djus ds fy, fofu;ksx ij vf/kd O;;A fy, fofu;ksx 2048 Approprition for reduction or More expenditure on Approprition for reduction or voidnce of Debt voidnce of Debt. 6) 2049 C;kt vnk;xh vkrfjd _.k vksj tek ij vf/kd C;kt vnk fd;k x;ka 2049 Interest Pyment Lrger interest pid on internl debt nd on Interest on Deposits. 7) 2055 iqfyl dsunzh; vkj{kh iqfyl] lhek lqj{kk cy] fnyyh iqfyl vksj vks ksfxd lqj{kk cy ij vf/kd O;;A 2055 Police Lrger expenditure on CRP, BSF, Delhi Police nd Industril Security Force. 8) 2059 yksd fuekz.k dk;z dk;kzy; Hkouks vksj iz kklu ij vf/kd O;;A 2059 Public Works Lrger expenditure on office buildings nd dministrtion. 9) 2070 vu; iz kklfud lsok vu; iz kklfud lsok ij vf/kd O;;A 2070 Other Admistrtive Service Incresed expenditure on other dministrtive service.

21 28 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk k tkjh No. 1 SUMMARY OF TRANSACTIONS contd. O;k[;kRed fviif.k;k tkjh EXPLANATORY NOTES contd. 10) 2071 is ku rfkk vu; lsokfuo fùk fgrykhk is ku vksj vu; lsokfuo fùk fgrykhkks dh vnk;xh ij vf/kd O;;A 2071 Pension nd other Retirement More expenditure on pyment of Pension nd other Benefits Retirement Benefits. 11) 2075 fofof/k lkeku; lsok ds Vhu LVksj fohkkx ij vf/kd O;; gqvka 2075 Miscellneous Generl Service Lrger expenditure on Cnteen Store Deprtment. 12) 2202 lkeku; f k{kk vf/kd O;; eq[; :i ls izkjfehkd vksj ek/;fed f k{kk ij gqvka 2202 Generl Eduction Lrger expenditure minly on Elementry nd Secondry Eduction. 13) 2210 fpfdrlk vksj yksd LokLF; kgjh LokLF; lsokvks ¼,yksiSFkh½ rfkk fpfdrlk f k{kk izf k{k.k vksj vuql/kku ij vf/kd O;;A 2210 Medicl nd Public Helth Lrger expenditure on Urbn Helth Services(Allopthy) nd Medicl Eduction Trining nd Reserch. 14) 2211 ifjokj dy;k.k eq[; :i ls ekr Ro,o cky LokLF; vksj tu f k{kk ij vf/kd O;; gksus ds dkj.ka 2211 Fmily Welfre Minly due to more expenditure on Mternity nd Child Helth nd Mss Eduction. 15) 2215 ty iwfrz rfkk lqkbz xzkeh.k ty iwfrz dk;zøeks vksj lqkbz lsokvks ij vf/kd O;;A 2215 Wter Supply nd Snittion Lrger expenditure on Rurl Wter Supply Progrmmes nd Snittion Services. 16) 2216 vkokl xzkeh.k vkokl ij vf/kd O;;A 2216 Housing Lrger expenditure on Rurl Housing. 17) 2230 Je rfkk jkstxkj Jfedks ds fy, lkekftd lqj{kk vksj chm+h dkexkjks ds dy;k.k ij vf/kd O;;A 2230 Lbour nd Employment Lrger expenditure on socil security for Lbour nd Welfre of Beedi Workers. 18) 2235 lkekftd lqj{kk rfkk dy;k.k Lor=krk lsfud is ku Ldhe vksj vu; lkekftd lqj{kk vksj dy;k.k dk;zøeks ij vf/kd O;;A 2235 Socil Security nd Welfre Lrger expenditure on Swtntrt Sinik Pension Scheme nd other socil security nd wefre progrmmes. 19) 2401 Qly d f"k&dez [kkn vksj mozjdks ] okf.kft;d Qlyks vksj Qly chek ij vf/kd O;;A 2401 Crop Husbndry More expenditure on Mnures nd Fertilisers, Commercil Crops nd Crop insurnce. 20) 2406 okfudh rfkk ou; tho jk"vªh; okfudh vksj ikfjflfkfrdh fodkl dk;zøe ij vf/kd O;;A 2406 Forestry nd Wild Life Lrger expenditure on Ntionl Afforesttion nd Ecology Development Progrmme.

22 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk k tkjh No. 1 SUMMARY OF TRANSACTIONS contd. 29 O;k[;kRed fviif.k;k tkjh EXPLANATORY NOTES contd. 21) 2407 ckxku vkjf{kr fuf/k;ks vksj tek ys[kks dks vrj.k ij O;; ds dkj.ka 2407 Plnttions Due to expenditure on trnsfer to Reserve Funds nd Deposit Accounts. 22) 2408 [kk ] HkMkj.k vksj HkkMkxkj vf/kd O;; eq[; :i ls [kk lc/kh vkffkzd lgk;rk ij gqvka 2408 Food, Storge & Wrehousing Lrger expenditure is minly on Food subsidy. 23) 2415 d f"k vuql/kku rfkk f k{kk Hkkjrh; d f"k vuql/kku ifj"kn dks vf/kd lgk;rk ds dkj.ka 2415 Agriculturl Reserch nd Due to more ssistnce to ICAR. Eduction 24) 2501 xzkeh.k fodkl ds fy, fo ks"k dk;zøe Lojkstxkj dk;zøe vksj lw[kkizo.k {ks=kks] e#lfkyks vksj ctj Hkwfe ds fodkl ij vf/kd O;;A 2501 Specil Progrmme for Rurl Lrger expenditure on self employment progrmme nd Development development drught prone res, deserts nd wste lnd. 25) 2505 xzkeh.k jkstxkj leiw.kz xzkeh.k jkstxkj ;kstuk ij vf/kd O;;A 2505 Rurl Employment Lrger expenditure on Smpoorn Grmin Rozgr Yojn. 26) 2515 xzkeh.k fodkl dk;zøe xzkeh.k fodkl dk;zøeks ij vf/kd O;;A 2515 Rurl Development Progrmmes Lrger expenditure on Rurl Development Progrmmes. 27) 2553 lln lnl; LFkkuh; {ks=k fodkl ;kstuk ftyk xzkeh.k fodkl vfhkdj.kks dks vf/kd lgk;rka 2553 MPs Locl Are Development More ssistnce to District Rurl Delopment Agencies. Scheme 28) 2802 isvªksfy;e?kjsyw,yihth vksj ihmh,l dsjkslhu ij vf/kd vkffkzd lgk;rk ds dkj.ka 2802 Petroleum Due to more subsidy on domestic LPG nd PDS Kerosine. 29) 2851 xzke rfkk y?kq m ksx gfkdj?kk] glrf kyi vksj vu; xzke m ksxks ij vf/kd O;;A 2851 Villge nd Smll Industries Lrger expenditure on hndloom, hndicrft nd other villge industries. 30) 2852 m ksx mozjd lgk;rk] yksgk vksj blikr m ksxks vksj vu; bthfu;jh m ksxks ij vf/kd O;;A 2852 Industries Lrger expenditure on fertilizers subsidy, Iron nd Steel Industries nd other engineering Industries. 31) 2885 m ksxks rfkk [kfutks ij vu; ifjo;; o"kz ds nksjku vkjf{kr fuf/k dks vrj.k ds dkj.ka 2885 Other Outlys on Industries Due to trnfer to Reserve Fund during the yer nd Minerls

23 30 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk k tkjh No. 1 SUMMARY OF TRANSACTIONS contd. O;k[;kRed fviif.k;kµ tkjh EXPLANATORY NOTES contd. 32) 3051 iùku rfkk izdk klrhk iùku U;kl dks vf/kd lgk;rk fn, tkus ds dkj.ka 3051 Ports nd Light Houses Due to more ssistnce to Port Trust. 33) 3075 vu; ifjogu lsok, ykhkk k jkgr vksj vu; fj;k;rks ij jsyos dks vf/kd vkffkzd lgk;rka 3075 Other Trnsport Services Lrger subsidy to Rilwys towrds dividend relief nd other concessions. 34) 3402 vrfj{k vuql/kku vf/kd O;; vrfj{k vuql/kku ij gqvka 3402 Spce Reserch Lrger expenditure on Spce Reserch. 35) 3425 vu; oskkfud vuql/kku vf/kd O;; oskkfud rfkk vks ksfxd vuql/kku ifj"kn vksj vu; oskkfud fudk;ks dks lgk;rk nsus ij gqvka 3425 Other Scientific Reserch Lrger expenditure on ssistnce to CSIR nd other Scientific bodies. 36) 3453 fons k O;kikj rfkk fu;kzr lo/kzu fu;kzr lo/kzu vksj cktkj fodkl ds fy, vf/kd lgk;rk ds dkj.ka 3453 Foreign Trde nd Export Due to more ssistnce for export promotion nd mrket Promotion development. 37) 3465 lkeku; foùkh; rfkk O;kikfjd llfkk, vf/kd O;; lkeku; foùkh; llfkkvks dks lgk;rk ij gqvka 3465 Generl Finncil nd Trding Incresed expenditure on ssistnce to Generl Finncil Institutions Institutions. 38) 3601 jkt; ljdkj dks lgk;rk vuqnku vf/kd ;kstusrj vuqnku vksj jkt; ljdkj dks dsunzh; :i ls izk;ksftr ;kstuk Ldhe ds fy, vuqnku vksj jkt; ;kstuk Ldhe ds fy, jkt; ljdkj dks lgk;rka 3601 Grnts-in-id to Stte Government More non pln grnts nd grnts for centrlly sponsored pln scheme to Stte Government nd ssistnce to Stte Government for stte pln scheme. 39) 3602 l?k jkt; {ks=k dh ljdkj dks lgk;rk vuqnku l?k jkt; {ks=k dh ljdkj dks vf/kd ;kstusrj vuqnku 3602 Grnt-in-id to UT Government More non pln grnt to UT Government. 40) 3605 vu; ns kks ds lkfk rduhdh rfkk vu; ns kks ds lkfk lg;ksx ds fy, vf/kd lgk;rka vkffkzd lg;ksx 3605 Technicl nd Economic More ssistnce for coopertion with other countries. Coopertion with other Countries

24 foùk ys[ks] l?k ljdkj l[;k 1µysu&nsuks dk lkjk k& lekir No. 1--SUMMARY OF TRANSACTIONS-concld. 31 jsyos dk ysu&nsuµfueukfdr lkj.kh o"kz vksj ds nksjku jsyos ds jktlo vksj O;; rfkk lkeku; jktlo dks vnk fd, x, ykhkk k dks ykhkk kks dh vnk;xh ds i pkr~ iwoz foùkh; o"kz ¼ ½ vksj pkyw foùkh; o"kz ( ½ ds nksjku jsyos dh dk;ziz.kkyh ds vf/k ks"k@?kkvs dks n kkzrh gs A O;k[;kRed fviif.k;k& lekir EXPLANATORY NOTES-concld. Trnsctions of the Rilwys-The tble below shows the revenue nd expenditure of the Rilwys nd the dividend pid to Generl Revenues during nd , the surplus/deficit in the working of Rilwys during the previous ( ) nd current ( ) finncil yers fter pyment of dividend o"kz ldy jktlo jktlo ys[ks fuoy jktlo fuoy jktlo dk forj.k izkfir;k ij O;; ¼dkye 2-3½ ¼dkye 4½ Yer Gross Revenue Expenditure Net Revenue Distribution of net Receipts on Revenue (Column 2-3) Revenue (Column 4) Account lkeku; jktlo jsyos fodkl fuf/k@ dks ykhkk k jsyos iw thxr fuf/k@jsyos lqj{kk fuf/k@fo ks"k jsyos lqj{kk fuf/k dks fofu;kstu Dividend to Generl Revenues Approprition to the Rilwys Development Fund/ Rilwy Cpitl Fund / Rilwy Sfety Fund/Specil Rilwy Sefety Fund ¼djksM+ #i;ks es½ o"kz ds nksjku lkeku; jktlo dks ns; ykhkk k djksm+ #i, [bles vklfkfxr ykhkk k dh vnk;xh ds fy, djksm+ #- kkfey gs ] Fkk] ftls o"kz ds nksjku gh iw.kzr% vnk dj fn;k x;ka jsyos }kjk vnk fd, tkus okys ykhkk k es jsy ;k=kh fdjk, ij dj ds cnys es jkt;ks dks vnk;xh ds fy, iwth okys ykhkk k ls iwoz 1.5 izfr kr ¼1 viz Sy] 1980 ls ykxw½ kkfey gs ftls 1 viz Sy] 1961 ls ewy fdjk;ks ds lkfk feyk fn;k x;k FkkA bl v knku es ls djksm+ #i, dh fu/kkzfjr jkf k vuqnku ds :i es jkt;ks dks nh tkrh gs vksj 2.73 djksm+ #- jsyos dks dezpkjh dh rsukrh okys jsy lm+d ikjifkks ¼Økflxks½] mifjiqyks] Hkwfexr iqyks tsls jsy lqj{kk fuekz.k dk;ks± dks foùkiks"k.k ds fy, miyc/k djkbz tkrh gsa jkt;ks dks ^^jsyos lqj{kk fuekz.k dk;ks ± dks foùkiks"k.k** ds fy, vuqnku ls jsyos }kjk lh/ks gh ^jsyos lqj{kk fuf/k* es tek dj fn;k tk,xka The dividend pyble to Generl Revenues during the yer ws Rs crores [This includes Rs crores towrds pyment of deferred dividend] which hs been fully pid during the yer itself. The dividend, pyble by Rilwys includes 1.5% (with effect from Ist April, 1980) of the pre dividend bering cpitl, for pyment to Sttes in lieu of the tx in rilwys pssenger fres which ws merged with the bsic fres with effect from Ist April Out of this contribution, fixed mount of Rs crores is pid to the Sttes s grnt, nd Rs.2.73 crores is mde vilble to Rilwys to finnce rilwy sfety works such s mnned level crossings, rod overbridges nd under-bridges. The grnt to Sttes "to finnce rilwy sfety works" shll, from , be credited to "Rilwy Sfety Fund" directly by the Rilwys.